ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
2
MODEL: Rural Hub Serving Large MetroPrimary MktChicago, IL
3
P&L, Fairbury, IllinoisDist to Mkt106 miles1.13 million
4
Based on 2026 projected numbers
CustomersInstitutionsRestaurantsGrocersTotal
5
Weekly Income%52-weeksVolume1.0013.001.0015.00
6
Institutions $ 2,735.29 21.97% $ 142,235.08 Spending $ 2,735.29 $ 7,658.17 $ 1,833.09 $ 12,226.55
7
Restaurants $ 7,658.17 61.50% $ 398,224.84 Per Cust $ 2,735.29 $ 589.09 $ 1,833.09 $ 5,157.47
8
Grocers $ 1,833.09 14.72% $ 95,320.68
9
$15 Delivery Fees $ 225.00 1.81% $ 11,700.00
10
11
 Total Revenue $ 12,451.55 $ 647,480.60
12
Revenue Per Mile $ 58.73 $ 3,054.15
13
14
15
EXPENSES
16
Weekly Expense%52-weeks%AnnualNotes
17
Payroll $ 1,192.31 12.44% $ 62,000.00 Payroll $ - $ 62,000.00 Total
18
Taxes $ 2.07 0.02% $ 107.64 CEO80.6% $ 50,000.00
Salary full time
19
Bills $ 219.56 2.29% $ 11,417.19 CFO/AGENCY19.4% $ 12,000.00
Salary full time
20
Gas $ 129.99 1.36% $ 6,759.35 Warehouse Manager0.0% $ -
$25/hr full time
21
Food Purchasing $ 7,959.22 83.05% $ 413,879.31 Drivers0.0% $ -
0 hours x $22.50hr
22
Admin $ 80.00 0.83% $ 4,160.00
23
Total Expenses $ 9,583.14 $ 498,323.49 Contract0.0% $ -
Spot drivers or warehouse staff
24
Expenses Per Mile $ 45.20 $ 2,350.58
25
*Denotes largest change from smaller business model
26
 Income $ 2,868.41 23.04% $ 149,157.12
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100